Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the three months ended March 31,
	2020		2019		Change			%
(In thousands)	(unaudited)		(unaudited)
Tour revenues:
Lindblad	$	69,539	$	76,038	$	(6,499	)		(9	%)
Natural Habitat		11,699		13,616		(1,917	)		(14	%)
Total tour revenues	$	81,238	$	89,654	$	(8,416	)		(9	%)
Operating Income:
Lindblad	$	2,189	$	13,641	$	(11,452	)		(84	%)
Natural Habitat		62		724		(662	)		(91	%)
Total operating income	$	2,251	$	14,365	$	(12,114	)		(84	%)

	For the three months ended March 31,
	2020		2019		Change		%
(In thousands)	(unaudited)		(unaudited)
Depreciation and amortization:
Lindblad	$	6,248	$	5,794	$	454		8	%
Natural Habitat		442		394		48		12	%
Total depreciation and amortization	$	6,690	$	6,188	$	502		8	%

(In thousands)	As of March 31, 2020		As of December 31, 2019
Total Assets:	(unaudited)
Lindblad	$	625,876	$	471,499
Natural Habitat		79,646		77,159
Total assets	$	705,522	$	548,658
Intangibles, net:
Lindblad	$	3,144	$	3,325
Natural Habitat		2,857		3,071
Total intangibles, net	$	6,001	$	6,396
Goodwill:
Lindblad	$	-	$	-
Natural Habitat		22,105		22,105
Total goodwill	$	22,105	$	22,105